Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 953 | 932 | 941 | 858 | 983 |
Other income | 85 | 7 | 54 | 0.70 | 13 |
Expenses | 1,206 | 1,136 | 1,162 | 1,076 | 1,189 |
Cost of materials consumed | 478 | 470 | 477 | 438 | 453 |
Purchases of stock-in-trade | 0.90 | 0.10 | 0.20 | 0.20 | 0.20 |
Change in inventories | 7 | -14 | -11 | -24 | 96 |
Employee benefit expense | 130 | 126 | 130 | 131 | 108 |
Finance costs | 156 | 156 | 157 | 153 | 148 |
Depreciation & amortisation | 75 | 68 | 68 | 65 | 62 |
Other expenses | 360 | 329 | 340 | 313 | 322 |
EBITDA | 157 | 53 | 63 | 1 | 17 |
EBIT | 82 | -15 | -5 | -64 | -45 |
Exceptional items | 94 | 26 | 5 | -0.10 | - |
Profit Before Tax | -74 | -171 | -162 | -217 | -193 |
Tax expense | 0.10 | - | - | - | -1 |
Deferred tax | 0.10 | - | - | - | -1 |
Net Profit | -75 | -172 | -162 | -218 | -193 |
| Financial Ratios | |||||
Operating Profit Margin | 8.59% | -1.61% | -0.53% | -7.46% | -4.58% |
EBITDA Margin | 16.42% | 5.71% | 6.73% | 0.15% | 1.68% |
Net Profit Margin | -7.82% | -18.45% | -17.22% | -25.41% | -19.63% |
Earnings Per Share (₹) | -0.15 | -0.35 | -0.33 | -0.44 | -0.39 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.